Muster Roll No. : 8428	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404060/DP/10500571	Work Name : Mango Plantation (MD) of Shiba Charan Munda & 12 others (2404060/DP/10500571)

Measurement Book Detail

MB NO.  73        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAIBARI MUNDA OR-04-060-005-003/542 ST HATIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL098329 Credited 13/11/2021   2 RATNA MUNDA OR-04-060-005-006/920 ST KAPILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL098329 Credited 13/11/2021   3 JHUNARANI SETHI(Wife) OR-04-060-009-008/16763 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL098329 Credited 13/11/2021   4 DULA MUNDA(Self) OR-04-060-005-003/16702 ST HATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL098329 Credited 13/11/2021   5 DHARITRI GIRI(Wife) OR-04-060-005-007/19802 OTHER KAPILIKUDAR P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA DIGHI BKID0005470 2404060WL098329 Credited 13/11/2021   6 JASILA MUNDA(Daughter-in-Law) OR-04-060-005-003/538 ST HATIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL098329 Credited 13/11/2021   7 GURA MUNDA(Husband) OR-04-060-005-003/16621 ST HATIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL098329 Credited 13/11/2021   8 SATYABHAMA SETHI OR-04-060-009-008/7118 SC JAMBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL098329 Credited 13/11/2021   9 RAMMU LOHAR(Self) OR-04-060-005-003/14986 OTHER HATIA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL098329 Credited 13/11/2021   10 RAJENDRA KUMAR GIRI(Self) OR-04-060-005-007/19802 OTHER KAPILIKUDAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060WL098329   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 2150

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52